[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-11-028368Actual
242535.002022-07-038373Actual
94102.002022-05-028363Actual
13759117.002023-05-028365Actual
2042028.422023-11-0283511Actual
33230185.872024-11-0183111Actual
6508180.002022-10-028367Actual
29585102.002024-08-018366Actual
37685454.122025-03-028318Actual
35885162.662024-12-3183613Actual
20627372.002023-12-038313Actual
630860.002022-10-028356Budget
21247195.022023-12-038328Actual
1733156.082023-08-0283411Actual
3862777.002025-04-028346Actual
9866200.002022-12-318367Budget
3901173.102025-04-0283311Actual
11816137.002023-03-028336Actual
3438141.192024-12-0283211Actual
9342200.002022-12-318315Budget
6260100.002022-10-028346Budget
36246150.002025-01-318316Actual
1629948.632023-07-0383411Actual
34141387.002024-12-028317Actual
14642209.002023-06-028314Actual
3100940.122024-09-0183211Actual
2196031.002023-12-318326Actual
3325869.912024-11-0183211Actual
10923197.002023-01-318317Actual
3732167.002022-08-028315Actual
15024295.002023-06-028317Actual
1027036.002023-01-318373Actual
69655.002022-05-028356Actual
8282200.002022-12-038365Budget
3005725.232024-08-0183212Actual
2370142.002024-03-018373Actual
1627236.932023-07-0383311Actual
7020162.002022-11-028364Actual
3558884.802024-12-3183411Actual
4525113.002022-09-028313Actual
4851200.002022-09-028315Budget
24264234.422024-03-018368Actual
32048254.122024-10-018368Actual
38836470.792025-04-028318Actual
855250.002022-12-038356Budget
12847100.002023-04-028316Budget
25950202.002024-05-018365Actual
1636043.312023-07-0383611Actual
1697998.002023-08-028366Actual
2093281.002023-12-038316Actual
37887120.972025-03-0283411Actual
188088.002022-06-028366Actual
1895555.002023-10-028346Actual
16039230.002023-07-038367Actual
3328576.292024-11-0183311Actual
293750.002022-07-038356Budget
12189200.002023-03-028318Budget
26425101.822024-05-0183111Actual
1954111.402023-10-0283612Actual
8220200.002022-12-038315Budget
2508495.002024-04-018366Actual
23970117.002024-03-018336Actual
11171100.002023-01-318368Budget
2610200.002022-07-038315Actual
25855187.002024-05-018364Actual
3791417.782025-03-0283511Actual
12627200.002023-04-028364Budget
2098200.002022-06-028318Budget
2609200.002022-07-038315Budget
16125157.142023-07-038328Actual
3582581.962024-12-3183113Actual
1360291.002023-05-028373Actual
1583420.002023-07-038326Actual
32398139.852024-10-0183113Actual
2757760.332024-06-0183211Actual
18220210.182023-09-028368Actual
2237035.872023-12-3183211Actual
1131089.002023-03-028363Actual
29174217.002024-08-018363Actual
2747110.002022-07-038316Actual
3458243.312024-12-0283212Actual
122390.002022-06-028363Budget
1064350.002023-01-318326Budget
3265114.722022-07-038328Actual
33138210.182024-11-018328Actual
3343224.162024-11-0183212Actual
9016100.002022-12-318313Budget
2287139.002022-07-038313Actual
2872951.822024-07-0283211Actual
405960.002022-08-028356Budget
13427100.002023-04-028368Budget
8879135.932022-12-038328Actual
14676114.002023-06-028364Actual
9341163.002022-12-318315Actual
2201475.002023-12-318346Actual
225155.012023-12-3183112Actual
16653246.002023-08-028314Actual
36564217.752025-01-318328Actual
8610112.002022-12-038366Actual
1730435.872023-08-0283311Actual
2305095.002024-01-318366Actual
26836345.002024-06-018313Actual
27371266.002024-06-018367Actual
8689180.002022-12-038317Actual
1384628.002023-05-028326Actual
7239100.002022-11-028316Budget
38240375.002025-04-028313Actual
10378135.002023-01-318364Actual
25915234.002024-05-018315Actual
3783332.672025-03-0283211Actual
2997100.002022-07-038366Budget
32014257.152024-10-018328Actual
14053238.002023-05-028367Actual
2952688.002024-08-018346Actual
27139104.002024-06-018316Actual
2193376.002023-12-318316Actual
3071190.002024-09-018366Actual
2724650.002024-06-018356Actual
33110425.332024-11-018318Actual
36386104.002025-01-318366Actual
20840177.002023-12-038315Actual
11815100.002023-03-028336Budget
755100.002022-05-028366Budget
16097342.002023-07-038318Actual
3138100.002022-07-038367Budget
616550.002022-10-028326Budget
1866147.002023-10-028373Actual
1409100.002022-06-028364Budget
279529.002022-07-038326Actual
9202200.002022-12-318314Budget
34701171.432024-12-0283213Actual
36061480.002025-01-318314Actual
1191060.002023-03-028356Budget
346580.002022-08-028363Budget
242430.002022-07-038373Budget
2831834.002024-07-028326Actual
12188245.032023-03-028318Actual
2502566.002024-04-018346Actual
17129314.722023-08-028318Actual
20747241.002023-12-038314Actual
3965100.002022-08-028336Budget
13240200.002023-04-028367Budget
2615066.002024-05-018366Actual
28106493.002024-07-028314Actual
754107.002022-05-028366Actual
2337545.442024-01-3183311Actual
30571125.002024-09-018316Actual
3014969.672024-08-0183113Actual
1431735.872023-05-0283411Actual
2893025.232024-07-0283212Actual
2031186.932023-11-0283111Actual
32876130.002024-11-018336Actual
1111080.002023-01-318328Budget
5381200.002022-09-028367Budget
3446234.802024-12-0283511Actual
8360100.002022-12-038316Budget
1881100.002022-06-028366Budget
27750136.932024-06-0183112Actual
31639266.002024-10-018365Actual
1588864.002023-07-038346Actual
1493455.002023-06-028356Actual
22605351.002024-01-318313Actual
966942.002022-12-318356Actual
18929105.002023-10-028336Actual
11719100.002023-03-028316Budget
1390070.002023-05-028346Actual
8140200.002022-12-038364Budget
24231169.272024-03-018328Actual
11640100.002023-03-028365Budget
2147151.082022-06-028328Actual
2000943.002023-11-028356Actual
1842148.632023-09-0283611Actual
10318217.002023-01-318314Actual
3671189.062025-01-3183311Actual
38488293.002025-04-028365Actual
4260200.002022-08-028367Budget
31986478.362024-10-018318Actual
850580.002022-12-038346Budget
9263200.002022-12-318364Budget
364172.002022-05-028315Actual
6446200.002022-10-028317Budget
31697124.002024-10-018316Actual
31837102.002024-10-018366Actual
2839869.002024-07-028356Actual
23644182.002024-03-018363Actual
7567264.002022-11-028317Actual
4992116.002022-09-028316Actual
423140.002022-05-028365Actual
21219395.032023-12-038318Actual
5508160.182022-09-028328Actual
2071950.002023-12-038373Actual
855172.002022-12-038356Actual
35038195.002024-12-318365Actual
2148251.822023-12-0383611Actual
12565200.002023-04-028314Budget
1027130.002023-01-318373Budget
6507200.002022-10-028367Budget
34733141.612024-12-0283613Actual
33524134.592024-11-0183113Actual
1795156.002023-09-028346Actual
3106396.512024-09-0183411Actual
4524100.002022-09-028313Budget
1851216.722023-09-0283612Actual
21630312.002023-12-318313Actual
9399200.002022-12-318365Budget
13239177.002023-04-028367Actual
728763.002022-11-028326Actual
1251647.002023-04-028373Actual
32458141.612024-10-0183613Actual
1739280.552023-08-0283611Actual
2133962.462023-12-0383111Actual
2472200.002022-07-038314Budget
743039.002022-11-028356Actual
3590280.002022-08-028314Budget
2019151.002022-06-028367Actual
2543634.802024-04-0183411Actual
21664232.002023-12-318363Actual
28609226.842024-07-028328Actual
27194150.002024-06-018336Actual
36153313.002025-01-318315Actual
26065100.002024-05-018336Actual
6445264.002022-10-028317Actual
181950.002022-06-028356Budget
636779.002022-10-028366Actual
27631100.762024-06-0183411Actual
19105259.002023-10-028367Actual
22852131.002024-01-318365Actual
3402100.002022-08-028313Budget
363200.002022-05-028315Budget
6038200.002022-10-028365Budget
32763282.002024-11-018365Actual
32670298.002024-11-018364Actual
728660.002022-11-028326Budget
406057.002022-08-028356Actual
37303301.002025-03-028315Actual
26746227.572024-05-0183213Actual
21749196.002023-12-318314Actual
38864179.872025-04-028328Actual
1289550.002023-04-028326Budget
11436200.002023-03-028314Budget
29735479.882024-08-018318Actual
7627191.002022-11-028367Actual
2494476.002024-04-018316Actual
17036237.002023-08-028317Actual
10844115.002023-01-318366Actual
33945133.002024-12-028316Actual
55240.002022-05-028326Budget
2875687.992024-07-0283311Actual
15807100.002023-07-038316Actual
1222102.002022-06-028363Actual
1426313.532023-05-0283211Actual
3653200.002022-08-028364Budget
30265417.002024-09-018313Actual
2579267.002024-05-018373Actual
11062295.032023-01-318318Actual
33583238.102024-11-0183613Actual
2020100.002022-06-028367Budget
1446613.532023-05-0283612Actual
6587200.002022-10-028318Budget
8458140.002022-12-038336Actual
3731200.002022-08-028315Budget
23200285.932024-01-318318Actual
2546326.292024-04-0183511Actual
18689220.002023-10-028314Actual
19191190.482023-10-028328Actual
14882109.002023-06-028336Actual
4199200.002022-08-028317Budget
194835.012023-10-0283112Actual
7021200.002022-11-028364Budget
1990295.002023-11-028316Actual
3443594.382024-12-0283411Actual
1827867.782023-09-0283111Actual
1594778.002023-07-038366Actual
4772178.002022-09-028364Actual
35448257.152024-12-318368Actual
3573456.082024-12-3183212Actual
38395235.002025-04-028364Actual
22223295.032023-12-318318Actual
4386100.002022-08-028328Budget
28701185.872024-07-0283111Actual
2095930.002023-12-038326Actual
4913165.002022-09-028365Actual
16781185.002023-08-028365Actual
7335100.002022-11-028336Budget
458474.002022-09-028363Actual
38183266.172025-03-0283613Actual
33675205.002024-12-028363Actual
18569419.002023-10-028313Actual
1662599.002023-08-028373Actual
38546106.002025-04-028316Actual
25234367.752024-04-018318Actual
69550.002022-05-028356Budget
13318288.972023-04-028318Actual
12110200.002023-03-028367Budget
13630167.002023-05-028314Actual
144355.012023-05-0283212Actual
19225157.142023-10-028368Actual
154118.212023-06-0283112Actual
3517780.002024-12-318346Actual
37536118.002025-03-028366Actual
2645343.312024-05-0183211Actual
18604202.002023-10-028363Actual
1490864.002023-06-028346Actual
15501408.002023-07-038313Actual
23729224.002024-03-018314Actual
205395.012023-11-0283212Actual
1485436.002023-06-028326Actual
5648100.002022-10-028313Budget
222200.002022-05-028314Budget
19957111.002023-11-028336Actual
354240.002022-08-028373Budget
6695100.002022-10-028368Budget
15714146.002023-07-038315Actual
915530.002022-12-318373Budget
648100.002022-05-028346Budget
13724203.002023-05-028315Actual
346479.002022-08-028363Actual
5089118.002022-09-028336Actual
11111143.512023-01-318328Actual
4711240.002022-09-028314Actual
2765844.382024-06-0183511Actual
3408492.002024-12-028366Actual
167749.002022-06-028326Actual
2106996.002023-12-038366Actual
2291089.002024-01-318316Actual
31097126.292024-09-0183611Actual
840955.002022-12-038326Actual
20220178.362023-11-028328Actual
571183.002022-10-028363Actual
34408101.822024-12-0283311Actual
35976233.002025-01-318363Actual
1933822.042023-10-0283311Actual
2955256.002024-08-018356Actual
1083126.842022-05-028368Actual
34496167.782024-12-0283611Actual
9479140.002022-12-318316Actual
9262196.002022-12-318364Actual
195106.082023-10-0283212Actual
9805223.002022-12-318317Actual
39304231.082025-04-0283213Actual
27457317.752024-06-018328Actual
4012100.002022-08-028346Budget
1078668.002023-01-318356Actual
26779162.662024-05-0183613Actual
38453253.002025-04-028315Actual
1392651.002023-05-028356Actual
33404101.822024-11-0183112Actual
391650.002022-08-028326Budget
15117384.422023-06-028318Actual
3373276.002024-12-028373Actual
32188108.212024-10-0183411Actual
2446584.802024-03-0183611Actual
33052278.002024-11-018367Actual
1064246.002023-01-318326Actual
39099147.572025-04-0283611Actual
8830200.002022-12-038318Budget
2299160.002024-01-318346Actual
8611100.002022-12-038366Budget
35386466.242024-12-318318Actual
34262281.392024-12-028328Actual
22760121.002024-01-318364Actual
13664153.002023-05-028364Actual
1303777.002023-04-028356Actual
37593353.002025-03-028317Actual
2947238.002024-08-018326Actual
2399677.002024-03-018346Actual
850479.002022-12-038346Actual
8081256.002022-12-038314Actual
907786.002022-12-318363Actual
36797100.762025-01-3183611Actual
31546240.002024-10-018364Actual
15536197.002023-07-038363Actual
32515344.002024-11-018313Actual
30981148.632024-09-0183111Actual
23822179.002024-03-018315Actual
952751.002022-12-318326Actual
35414217.752024-12-318328Actual
12048187.002023-03-028317Actual
35506146.512024-12-3183111Actual
2437735.872024-03-0183311Actual
518464.002022-09-028356Actual
2505134.002024-04-018356Actual
1838711.402023-09-0283511Actual
26244248.002024-05-018367Actual
5090100.002022-09-028336Budget
29642383.002024-08-018317Actual
17071169.002023-08-028367Actual
1726150.002022-06-028336Actual
9945361.692022-12-318318Actual
27896234.592024-06-0183213Actual
6961200.002022-11-028314Budget
13099101.002023-04-028366Actual
28198264.002024-07-028315Actual
2036622.042023-11-0283311Actual
2346266.722024-01-3183611Actual
31752143.002024-10-018336Actual
36598219.272025-01-318368Actual
17191182.902023-08-028368Actual
2405467.002024-03-018366Actual
803232.002022-12-038373Actual
2286100.002022-07-038313Budget
2890100.002022-07-038346Budget
13098100.002023-04-028366Budget
30208155.642024-08-0183613Actual
37033157.402025-01-3183613Actual
1847911.402023-09-0283112Actual
1901394.002023-10-028366Actual
2666115.652024-05-0183612Actual
28291135.002024-07-028316Actual
34910451.002024-12-318314Actual
2538213.532024-04-0183211Actual
2656852.892024-05-0183611Actual
9400185.002022-12-318365Actual
1629111.002022-06-028316Actual
895143.002022-05-028367Actual
1931114.592023-10-0283211Actual
30385393.002024-09-018314Actual
34945290.002024-12-318364Actual
2671974.942024-05-0183113Actual
27081195.002024-06-018365Actual
164189.272023-07-0383112Actual
36301144.002025-01-318336Actual
16159234.422023-07-038368Actual
38275211.002025-04-028363Actual
25176221.002024-04-018367Actual
37451120.002025-03-028336Actual
513765.002022-09-028346Actual
1423567.782023-05-0283111Actual
19598334.002023-11-028313Actual
279440.002022-07-038326Budget
10458180.002023-01-318315Actual
7100152.002022-11-028315Actual
3402694.002024-12-028346Actual
12846109.002023-04-028316Actual
2004278.002023-11-028366Actual
1190945.002023-03-028356Actual
781580.002022-11-028368Budget
15749163.002023-07-038365Actual
35328296.002024-12-318367Actual
3865375.002025-04-028356Actual
14018197.002023-05-028317Actual
33887271.002024-12-028365Actual
18781131.002023-10-028315Actual
3520351.002024-12-318356Actual
3512345.002024-12-318326Actual
738393.002022-11-028346Actual
35096102.002024-12-318316Actual
2988341.192024-08-0183211Actual
466240.002022-09-028373Budget
29445112.002024-08-018316Actual
2352010.332024-01-3183112Actual
2837290.002024-07-028346Actual
28523247.002024-07-028367Actual
3323155.632022-07-038368Actual
1289442.002023-04-028326Actual
12626182.002023-04-028364Actual
836178.002022-05-028317Actual
22130222.002023-12-318317Actual
18159288.972023-09-028318Actual
2293721.002024-01-318326Actual
28140242.002024-07-028364Actual
2881022.042024-07-0283511Actual
2207158.662022-06-028368Actual
9017127.002022-12-318313Actual
578942.002022-10-028373Actual
36974164.412025-01-3183113Actual
2242453.952023-12-3183411Actual
3803323.102025-03-0283212Actual
11437260.002023-03-028314Actual
915424.002022-12-318373Actual
4993100.002022-09-028316Budget
12990112.002023-04-028346Actual
37125292.002025-03-028363Actual
11639189.002023-03-028365Actual
33346113.532024-11-0183611Actual
22251148.052023-12-318328Actual
4259167.002022-08-028367Actual
7160157.002022-11-028365Actual
505133.002022-05-028316Actual
2648049.702024-05-0183311Actual

Generated 2025-06-01 18:40:00.847 UTC